Civic Intelligence

Stepinac High School Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3919454

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

950 Mamaroneck AvenueWhite Plains, NY 10605

(914) 946-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,589,297

Up $424,735 (+13%) from 2018

Net Assets

Up

$3,589,297

Up $424,735 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,950,335

Up $283,552 (+17%) from 2018

Expenses

Up

$1,442,991

Up $350,910 (+32%) from 2018

Net Income

Down

$507,344

Down $67,358 (-12%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,633,008Liabilities 2010: $138,938Net Assets 2010: $2,494,0702010Assets 2011: $3,856,036Liabilities 2011: $0Net Assets 2011: $3,856,0362011Assets 2012: $2,257,762Liabilities 2012: $0Net Assets 2012: $2,257,7622012Assets 2013: $1,814,860Liabilities 2013: $0Net Assets 2013: $1,814,8602013Assets 2014: $1,982,300Liabilities 2014: $0Net Assets 2014: $1,982,3002014Assets 2015: $2,063,861Liabilities 2015: $75,313Net Assets 2015: $1,988,5482015Assets 2016: $2,054,667Liabilities 2016: $0Net Assets 2016: $2,054,6672016Assets 2017: $2,450,601Liabilities 2017: $0Net Assets 2017: $2,450,6012017Assets 2018: $3,164,562Liabilities 2018: $0Net Assets 2018: $3,164,5622018Assets 2019: $3,589,297Liabilities 2019: $0Net Assets 2019: $3,589,2972019Assets 2020: $6,094,338Liabilities 2020: $0Net Assets 2020: $6,094,3382020Assets 2021: $8,692,723Liabilities 2021: $22,868Net Assets 2021: $8,669,8552021Assets 2022: $9,027,456Liabilities 2022: $591,112Net Assets 2022: $8,436,3442022Assets 2023: $9,839,242Liabilities 2023: $837,772Net Assets 2023: $9,001,4702023Assets 2024: $10,404,084Liabilities 2024: $549,745Net Assets 2024: $9,854,3392024

Highlighted filing

2019

Assets$3,589,297
Liabilities$0
Net Assets$3,589,297

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $544,825Expenses 2010: $346,632Net Income 2010: $198,1932010Expenses 2011: $795,7692011Expenses 2012: $2,473,3522012Expenses 2013: $1,212,3562013Revenue 2014: $1,052,804Expenses 2014: $898,987Net Income 2014: $153,8172014Revenue 2015: $1,029,313Expenses 2015: $1,027,037Net Income 2015: $2,2762015Revenue 2016: $1,233,123Expenses 2016: $1,227,670Net Income 2016: $5,4532016Revenue 2017: $1,543,106Expenses 2017: $1,295,856Net Income 2017: $247,2502017Revenue 2018: $1,666,783Expenses 2018: $1,092,081Net Income 2018: $574,7022018Revenue 2019: $1,950,335Expenses 2019: $1,442,991Net Income 2019: $507,3442019Revenue 2020: $2,778,954Expenses 2020: $514,657Net Income 2020: $2,264,2972020Revenue 2021: $3,288,232Expenses 2021: $1,128,597Net Income 2021: $2,159,6352021Revenue 2022: $2,569,255Expenses 2022: $2,239,399Net Income 2022: $329,8562022Revenue 2023: $2,827,449Expenses 2023: $2,102,665Net Income 2023: $724,7842023Revenue 2024: $3,192,623Expenses 2024: $2,449,587Net Income 2024: $743,0362024

Highlighted filing

2019

Revenue$1,950,335
Expenses$1,442,991
Net Income$507,344
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,593,173
Mission and Program Overview

Mission

To solicit grants, contributions and donations from public and private sectors, which will be donated to archbishop stepinac high school for the purpose of specifically designated special projects and/or tuitions, as determined solely by the board of directors.

To provide financial support for the improvement and enhancement of the archbishop stepinac high school facilities. The foundation also provides tuition support for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,275,766$2,491,879▲ $216,113
Savings and Temporary Cash Investments$755,813$796,315▲ $40,502
Pledges and Grants Receivable$132,983$301,103▲ $168,120
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,164,562$3,589,297▲ $424,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,353,143$2,525,602▲ $172,459
Temporarily Rstr Net Assets$811,419$1,063,695▲ $252,276
Total Net Assets Fund Balance$3,164,562$3,589,297▲ $424,735
Total Liabilities and Net Assets / Fund Balance$3,164,562$3,589,297▲ $424,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,889$45,889
Compensation and Service Providers

Board Members and Trustees

NameTitle
James ScullyPresident
Robert HylandVice President
Alex MarascoDirector
Fr Tom CollinsDirector
Joe CollinsDirector
John ButalaDirector
Joseph MastoloniDirector
Joseph RussoDirector
Kevin DervinDirector
Michael MolinelliDirector
Patrick AustinDirector
Richard DelbelloDirector
Thomas MartinDirector
Ron TedescoSecretary
Ray CisnerosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,923
Program Service Revenue
$0
Investment Income
$122,964
Other Revenue
$-78,552
All Other Contributions
$1,664,910
Change in Net Assets
$507,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,950,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,109
Total Revenue per Audited Statements
$1,915,226
Total Revenue per Form 990
$1,950,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,177,217
Other Expenses$158,087
Total Fundraising Expense$136,941
Professional Fundraising Fees$54,724
Salaries, Compensation, and Employee Benefits$52,963

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,177,217--$1,177,217
Fees for Services Professional Fundraising--$54,724$54,724
Comp Disqual Persons--$52,963$52,963
Travel-$44,965-$44,965
Conferences and Meetings-$20,300$19,400$39,700
Fees for Service Investment Mgmnt Fees-$34,325-$34,325
Fees for Services Accounting-$16,486-$16,486
Office Expenses-$352$9,854$10,206
Fees for Services Other-$6,850-$6,850
Insurance-$2,804-$2,804
Other Expenses-$2,476-$2,476
Fees for Services Legal-$275-$275
Total Functional Expenses$1,177,217$128,833$136,941$1,442,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,490,491
Expenses per Audited Statements$1,442,991
Total Expenses per Form 990$1,442,991
Expenses Not Reported on Form 990$47,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archbishop Stepinac High SchoolWhite Plains, NY501(c)(3)Scholarship Grants and Student Program Support.$1,177,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,249
Fundraising Gross Income$58,622
Professional Fundraising Fees$54,724
Gaming Gross Income$8,625
Gaming Direct Expenses$2,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$138,960$42,032$11,091$30,941
Awards Dinner$92,675$10,350$16,891$-6,541
Total Events$299,635$58,622$145,799$-87,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-JOE COLLINS, BOARD MEMBER, IS A MORE THAN 35% OWNER OF COLOR PRESS INC.Printing ServicesNo$67,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Fr. Tom collins and joe collins, both directors, have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not keep minutes for sub-committees of the governing body.

Form 990, Part VI, Section B, Line 11B

Stepinac high school foundation inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, and is ready to be filed with the internal revenue service, it is electronically sent to the board treasurer and president of the organization for any comments and approval.

Form 990, Part VI, Section B, Line 12C

Each trustee, officer and committee member is required to complete, sign and submit to the board president a statement at the beginning of each school year affirming their understanding of the conflict of interest policy. If a conflict of interest should arise, a person may make a presentation at the board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on the transaction, arrangement or other matter involving the possible conflict of interest. The minutes of the board and all committees shall contain: the names of the persons who disclosed or otherwise were found to have a financial or other interest in connection with an actual or possible conflict of interest, the nature of the financial or other interest, any action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest, in fact, existed. The names of the persons who were present for discussions and votes relating to the foregoing, the content of the discussion, including any alternatives to the proposed transaction or arrangement, if appropriate, and a record of any votes taken in connection with the proceedings.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation and by-laws are also available upon written request by contacting the foundation at (914) 946-4800.

Filing and Contact Details

Filer

Filer Name
Stepinac High School Foundation Inc
EIN
13-3919454
Phone
9149464800
Address
950 MAMARONECK AVENUE, WHITE PLAINS, NY 10605

Signing Officer

Name
Pat Austin
Title
Treasurer
Phone
9149464800
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scully
Formed
1996
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
150

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Write-off of uncollectible pledges -47,500.

Financial Statement Notes

PART X, LINE 2:

The foundation recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the foundation has no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to august 31, 2016.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Write-off of uncollectible pledges reported on part xi, line 9 47,500.

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0936239
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01177217
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01177217
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0551453
IRS990/GrossReceiptsAmt02593173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02804
IRS990/InsuranceGrp/TotalAmt02804
IRS990/InvestmentIncomeGrp/ExclusionAmt068550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02275766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02491879
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt045889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045889
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0497039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT GRANTS, CONTRIBUTIONS AND DONATIONS FROM PUBLIC AND PRIVATE SECTORS, WHICH WILL BE DONATED TO ARCHBISHOP STEPINAC HIGH SCHOOL FOR THE PURPOSE OF SPECIFICALLY DESIGNATED SPECIAL PROJECTS AND/OR TUITIONS, AS DETERMINED SOLELY BY THE BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03164562
IRS990/NetAssetsOrFundBalancesEOYAmt03589297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-84627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-84627
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023695
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OfficeExpensesGrp/TotalAmt010206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-47500
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OtherExpensesGrp/TotalAmt02476
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301103
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SCULLY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL CAMPAIGN PROGRAM MAIN FOCUS TO IS TO RAISE FUNDS THROUGH CONTRIBUTIONS FOR THE IMPROVEMENT OF INFRASTRUCTURE AND EQUIPMENT AT ARCHBISHOP STEPINAC HIGH SCHOOL. DONORS CAN RESTRICT THEIR DONATIONS AS TO A SPECIFIC AREA SUCH AS THE TURF FIELD PROJECT, THEATER RENOVATION, OR COMPUTER TECHNOLOGY, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0240978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01672556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0911672
IRS990/PYInvestmentIncomeAmt069630
IRS990/PYOtherExpensesAmt0136716
IRS990/PYOtherRevenueAmt0-75403
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0574702
IRS990/PYSalariesCompEmpBnftPaidAmt043693
IRS990/PYTotalExpensesAmt01092081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666783
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0507344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01905923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01672556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01519635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07443691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.95640
IRS990ScheduleA/PublicSupportTotal170Amt07142714
IRS990ScheduleA/SubstantialContributorsTotAmt0300977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01905923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01672556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01519635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07443691
IRS990ScheduleA/TotalSupportAmt07660102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045889
IRS990ScheduleD/ExpensesNotReportedAmt047500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01442991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35109
IRS990ScheduleD/OtherExpensesIncludedAmt047500
IRS990ScheduleD/RevenueNotReportedAmt0-35109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01950335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITE-OFF OF UNCOLLECTIBLE PLEDGES REPORTED ON PART XI, LINE 9 47,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01442991
IRS990ScheduleD/TotalRevenuePerForm990Amt01950335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490491
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0551275
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0496551
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DOUGLAS HELD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt054724
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt012 BRIANT AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MORRIS PLAINS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0241013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt082325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt061760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0145799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02537
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011925
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt020165
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-87177
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt030340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068269
IRS990ScheduleG/LicensedStatesCd0NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.55$9.85$3.19$2.45$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.84$0.84$9.00$2.83$2.10$0.72
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.59$8.44$2.57$2.24$0.33
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.02$8.67$3.29$1.13$2.16
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.78$0.51$2.26
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.95$1.44$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.67$1.09$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.54$1.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.23$1.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.99$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.05$0.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.80
2010Summary only. Only limited summary data is available for this year.$2.63$0.14$2.49$0.54$0.35$0.20